Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 1500 17012510848 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1500 16122204960 | n/a | PRINTING AND RELATED SERVICES | 141 | 01/26/2017 | Paid | $16,621.49 |
| DO 1500 16122905145 | n/a | PRINTING AND RELATED SERVICES | 121 | 01/26/2017 | Paid | $838.91 |
| DO 1500 16122905150 | n/a | PRINTING AND RELATED SERVICES | 111 | 01/26/2017 | Paid | $74.49 |
| DO 1500 17010505362 | n/a | PRINTING AND RELATED SERVICES | 131 | 01/26/2017 | Paid | $40.80 |